City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesDec 27, 2024 · Recreation Programs | Expense | General Fund | $621.72 |
| Paid Time OffDec 13, 2024 · Tennis | Expense | General Fund | $621.47 |
| Signs and Sign SuppliesDec 2, 2024 · Special Events | Expense | General Fund | $621.19 |
| Operational SuppliesSep 30, 2024 · Tennis | Expense | General Fund | $620.66 |
| Benefits-FICAOct 18, 2024 · Tennis | Expense | General Fund | $620.48 |
| Purchases for Resale COSMay 31, 2025 · Recreation Programs | Expense | General Fund | $620.07 |
| Benefits-ASRSMay 16, 2025 · Recreation Programs | Expense | General Fund | $619.05 |
| Operational SuppliesApr 30, 2025 · Recreation Programs | Expense | General Fund | $618.42 |
| Benefits-FICAJul 12, 2024 · Tennis | Expense | General Fund | $618.33 |
| Cptl-Design EngineeringApr 23, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $618.03 |
| UniformsApr 30, 2025 · Park Maintenance | Expense | General Fund | $617.92 |
| Operational SuppliesJun 30, 2025 · Aquatics | Expense | General Fund | $617.30 |
| Purchase Card ExpenseMay 31, 2025 · Recreation Programs | Expense | General Fund | $617.30 |
| Paid Time OffJun 27, 2025 · Tennis | Expense | General Fund | $617.04 |
| Benefits-ASRSOct 18, 2024 · Aquatics | Expense | General Fund | $616.29 |
| Part-Time Employees WagesMay 2, 2025 · Recreations Centers | Expense | General Fund | $616.21 |
| Paid Time OffJun 13, 2025 · Aquatics | Expense | General Fund | $615.68 |
| Benefits-MedicareOct 18, 2024 · Recreation Programs | Expense | General Fund | $615.37 |
| Office SuppliesJun 30, 2025 · Recreation Programs | Expense | General Fund | $615.33 |
| Part-Time Employees WagesJan 24, 2025 · Aquatics | Expense | General Fund | $615.25 |
| Benefits-FICANov 15, 2024 · Tennis | Expense | General Fund | $615.21 |
| Benefits-FICASep 6, 2024 · Aquatics | Expense | General Fund | $615.00 |
| Office SuppliesJun 30, 2025 · Aquatics | Expense | General Fund | $614.65 |
| Benefits-ASRSJun 27, 2025 · Park Maintenance | Expense | General Fund | $613.83 |
| Benefits-MedicareOct 4, 2024 · Recreation Programs | Expense | General Fund | $613.47 |
| Taxes Charges Service FeesMay 14, 2025 · Recreation Programs | Expense | General Fund | $612.88 |
| Paid Sick PayMay 30, 2025 · Park Maintenance | Expense | General Fund | $612.86 |
| Prof Svc-Pre-Employment SvcFeb 12, 2025 · Recreation Programs | Expense | General Fund | $612.00 |
| Benefits-FICAAug 9, 2024 · Tennis | Expense | General Fund | $611.63 |
| Benefits-FICADec 13, 2024 · Tennis | Expense | General Fund | $611.62 |
| Benefits-FICADec 27, 2024 · Tennis | Expense | General Fund | $611.14 |
| Benefits-FICAJul 26, 2024 · Tennis | Expense | General Fund | $611.13 |
| Part-Time Employees WagesOct 18, 2024 · Aquatics | Expense | General Fund | $610.78 |
| Benefits-FICASep 20, 2024 · Aquatics | Expense | General Fund | $610.03 |
| Operational SuppliesJul 1, 2024 · Recreation Programs | Expense | General Fund | $609.56 |
| Operational SuppliesMar 31, 2025 · Park Maintenance | Expense | General Fund | $608.13 |
| Paid Time OffMay 30, 2025 · Aquatics | Expense | General Fund | $607.06 |
| Utilsvc-WaterJan 13, 2025 · Park Maintenance | Expense | General Fund | $606.92 |
| Benefits-ASRSDec 27, 2024 · Aquatics | Expense | General Fund | $606.70 |
| Part-Time Employees WagesAug 9, 2024 · Recreations Centers | Expense | General Fund | $605.88 |
| Utilsvc-WaterJul 23, 2024 · Park Maintenance | Expense | General Fund | $605.78 |
| Holiday PayJul 12, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $604.88 |
| Benefits-FICAJun 30, 2025 · Aquatics | Expense | General Fund | $604.71 |
| Paid Time OffAug 23, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $604.64 |
| Operational SuppliesMay 31, 2025 · Recreation Programs | Expense | General Fund | $603.58 |
| Benefits-ASRSFeb 7, 2025 · Aquatics | Expense | General Fund | $603.31 |
| UniformsJan 31, 2025 · Recreation Programs | Expense | General Fund | $603.11 |
| Benefits-FICAJan 10, 2025 · Tennis | Expense | General Fund | $602.66 |
| Workers CompensationJul 12, 2024 · Park Maintenance | Expense | General Fund | $601.82 |
| Benefits-FICAJun 30, 2025 · Aquatics | Expense | General Fund | $601.70 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.